[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 0   

8688 items

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FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29558-147.002025-03-029156Actual
47120800.002022-12-016016Actual
1056123442.002023-09-016016Actual
1988521700.002024-06-026016Actual
29559246.002025-03-029256Actual
47219800.002022-12-016016Budget
1056223800.002023-09-016016Budget
198861782.002024-06-026116Actual
295607.002025-03-029656Actual
4731800.002022-12-016116Budget
105632000.002023-09-016116Budget
198871336.002024-06-026216Actual
2956112838.002025-03-025266Actual
4742080.002022-12-016116Actual
105641924.002023-09-016116Actual
19888189.002024-06-026516Actual
2956211004.002025-03-025366Actual
4751040.002022-12-016216Actual
105651900.002023-09-016216Budget
19889172.002024-06-026616Actual
29563257.002025-03-025466Actual
4761200.002022-12-016216Budget
105661924.002023-09-016216Actual
1989091.002024-06-026716Actual
2956453774.002025-03-025666Actual
477280.002022-12-016516Budget
10567380.002023-09-016516Budget
1989168.002024-06-026816Actual
295655502.002025-03-025766Actual
478218.002022-12-016516Actual
10568338.002023-09-016516Actual
1989219.002024-06-026916Actual
2956621642.002025-03-026066Actual
479198.002022-12-016616Actual
10569280.002023-09-016616Budget
1989329.002024-06-027116Actual
295672220.002025-03-026166Actual
480280.002022-12-016616Budget
10570307.002023-09-016616Actual
19894137.002024-06-027316Actual
295681777.002025-03-026266Actual
481100.002022-12-016716Budget
10571200.002023-09-016716Budget
19895131.002024-06-027416Actual
295692118.002025-03-026366Actual
482109.002022-12-016716Actual
10572156.002023-09-016716Actual
19896178.002024-06-027616Actual
29570365.002025-03-026566Actual
48378.002022-12-016816Actual
10573100.002023-09-016816Budget
19897320.002024-06-027716Actual
29571333.002025-03-026666Actual
484100.002022-12-016816Budget
10574120.002023-09-016816Actual
19898104.002024-06-027816Actual
29572165.002025-03-026766Actual
48522.002022-12-016916Actual
1057534.002023-09-016916Actual
19899421.002024-06-028016Actual
29573125.002025-03-026866Actual
48631.002022-12-017116Actual
1057654.002023-09-017116Actual
19900260.002024-06-028116Actual
2957437.002025-03-026966Actual
48760.002022-12-017116Budget
1057780.002023-09-017116Budget
1990127.002024-06-028216Actual
2957552.002025-03-027166Actual
488220.002022-12-017316Budget
10578223.002023-09-017316Actual
1990295.002024-06-028316Actual
29576212.002025-03-027266Actual
489169.002022-12-017316Actual
10579220.002023-09-017316Budget
1990385.002024-06-028416Actual
29577228.002025-03-027366Actual
490105.002022-12-017416Actual
10580141.002023-09-017416Actual
1990476.002024-06-028516Actual
29578167.002025-03-027466Actual
491100.002022-12-017416Budget
10581100.002023-09-017416Budget
19905340.002024-06-028716Actual
29579839.002025-03-027666Actual
492200.002022-12-017616Budget
10582280.002023-09-017616Budget
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29580464.002025-03-027766Actual
493237.002022-12-017616Actual
10583260.002023-09-017616Actual
19907302.002024-06-029016Actual
29581127.002025-03-027866Actual
494426.002022-12-017716Actual
10584468.002023-09-017716Actual
19908-242.002024-06-029116Actual
29582483.002025-03-028066Actual
495380.002022-12-017716Budget
10585480.002023-09-017716Budget
19909403.002024-06-029216Actual
29583299.002025-03-028166Actual
496100.002022-12-017816Budget
10586140.002023-09-017816Actual
199109.002024-06-029616Actual
2958429.002025-03-028266Actual
497147.002022-12-017816Actual
10587100.002023-09-017816Budget
1991147133.002024-06-021226Actual
29585102.002025-03-028366Actual
498584.002022-12-018016Actual
10588546.002023-09-018016Actual
199129745.002024-06-026026Actual
2958684.002025-03-028466Actual
499550.002022-12-018016Budget
10589480.002023-09-018016Budget
199131000.002024-06-026126Actual
2958781.002025-03-028566Actual
500280.002022-12-018116Budget
10590338.002023-09-018116Actual
19914700.002024-06-026226Actual
29588451.002025-03-028766Actual
501361.002022-12-018116Actual
10591280.002023-09-018116Budget
1991596.002024-06-026526Actual
29589213.002025-03-028966Actual
50238.002022-12-018216Actual
1059234.002023-09-018216Actual
1991687.002024-06-026626Actual
29590327.002025-03-029066Actual
50330.002022-12-018216Budget
1059330.002023-09-018216Budget
1991746.002024-06-026726Actual
29591-262.002025-03-029166Actual
504100.002022-12-018316Budget
10594100.002023-09-018316Budget
1991834.002024-06-026826Actual
29592436.002025-03-029266Actual
505133.002022-12-018316Actual
10595120.002023-09-018316Actual
1991910.002024-06-026926Actual
2959313.002025-03-029666Actual
506118.002022-12-018416Actual
10596104.002023-09-018416Actual
1992015.002024-06-027126Actual
29594662.002025-03-029766Actual
507100.002022-12-018416Budget
1059790.002023-09-018416Budget
1992166.002024-06-027326Actual
2959547500.002025-03-029966Actual
50890.002022-12-018516Budget
1059896.002023-09-018516Actual
19922130.002024-06-027426Actual
29596183407.002025-03-0210166Actual
509106.002022-12-018516Actual
1059990.002023-09-018516Budget
1992381.002024-06-027626Actual
29597238758.002025-03-02476Actual
510468.002022-12-018716Actual
10600480.002023-09-018716Budget
19924146.002024-06-027726Actual
29598442660.002025-03-02676Actual
511480.002022-12-018716Budget
10601468.002023-09-018716Actual
1992546.002024-06-027826Actual
2959912816.002025-03-02776Actual
512177.002022-12-018916Actual
10602156.002023-09-018916Actual
19926167.002024-06-028026Actual
296008853.002025-03-02876Actual
513273.002022-12-019016Actual
10603240.002023-09-019016Actual
19927104.002024-06-028126Actual
2960171710.002025-03-021376Actual
514-218.002022-12-019116Actual
10604-192.002023-09-019116Actual
1992810.002024-06-028226Actual
2960246479.002025-03-021476Actual
515364.002022-12-019216Actual
10605320.002023-09-019216Actual
1992936.002024-06-028326Actual
2960384990.002025-03-021576Actual
51682.002022-12-019416Actual
1060676.002023-09-019416Actual
1993030.002024-06-028426Actual
2960417287.002025-03-021876Actual
5178.002022-12-019616Actual
106078.002023-09-019616Actual
1993129.002024-06-028526Actual
2960555087.002025-03-021976Actual
51838012.002022-12-011226Actual
1060858521.002023-09-011226Actual
19932151.002024-06-028726Actual
2960617805.002025-03-022076Actual
5197800.002022-12-016026Actual
106099300.002023-09-016026Budget
1993371.002024-06-028926Actual
29607158561.002025-03-022176Actual
5206600.002022-12-016026Budget
106109508.002023-09-016026Actual
19934109.002024-06-029026Actual
2960814830.002025-03-022276Actual
521550.002022-12-016126Budget
10611950.002023-09-016126Budget
19935-87.002024-06-029126Actual
296096184.002025-03-022376Actual
522624.002022-12-016126Actual
10612975.002023-09-016126Actual
19936145.002024-06-029226Actual
2961033556.002025-03-022476Actual
523780.002022-12-016226Actual
10613850.002023-09-016226Budget
199374.002024-06-029626Actual
2961126332.002025-03-022876Actual
524480.002022-12-016226Budget
10614975.002023-09-016226Actual
19938791201.002024-06-021036Actual
29612247386.002025-03-022976Actual
525100.002022-12-016526Budget
10615200.002023-09-016526Budget
19939586074.002024-06-021136Actual
29613151018.002025-03-023176Actual
526164.002022-12-016526Actual
10616174.002023-09-016526Actual
1994030391.002024-06-026036Actual
2961438028.002025-03-023276Actual
527149.002022-12-016626Actual
10617100.002023-09-016626Budget
199413742.002024-06-026136Actual
2961533230.002025-03-023376Actual
528100.002022-12-016626Budget
10618157.002023-09-016626Actual
199421870.002024-06-026236Actual
2961631605.002025-03-023476Actual
52960.002022-12-016726Budget
1061978.002023-09-016726Actual
19943240.002024-06-026536Actual
29617136289.002025-03-023576Actual
53074.002022-12-016726Actual
1062080.002023-09-016726Budget
19944218.002024-06-026636Actual
29618122660.002025-03-023776Actual
53155.002022-12-016826Actual
1062150.002023-09-016826Budget
19945116.002024-06-026736Actual
2961938238.002025-03-023876Actual
53240.002022-12-016826Budget
1062259.002023-09-016826Actual
1994683.002024-06-026836Actual
29620168322.002025-03-023976Actual
53316.002022-12-016926Actual
1062317.002023-09-016926Actual
1994724.002024-06-026936Actual
2962138428.002025-03-024076Actual
53416.002022-12-017126Actual
1062440.002023-09-017126Budget
1994836.002024-06-027136Actual
296222331636.002025-03-024376Actual
53530.002022-12-017126Budget
1062525.002023-09-017126Actual
19949168.002024-06-027336Actual
2962328031.002025-03-024676Actual
536100.002022-12-017326Budget
10626101.002023-09-017326Actual
19950140.002024-06-027436Actual
2962425784.002025-03-0210076Actual
53796.002022-12-017326Actual
10627120.002023-09-017326Budget
19951219.002024-06-027636Actual
3055422793.002025-04-026016Actual
538160.002022-12-017426Actual
10628200.002023-09-017426Budget
19952395.002024-06-027736Actual
305551870.002025-04-026116Actual
539100.002022-12-017426Budget
10629168.002023-09-017426Actual
19953123.002024-06-027836Actual
305561637.002025-04-026216Actual
54090.002022-12-017626Budget
10630107.002023-09-017626Actual
19954495.002024-06-028036Actual
30557315.002025-04-026516Actual
541105.002022-12-017626Actual
10631100.002023-09-017626Budget
19955306.002024-06-028136Actual
30558287.002025-04-026616Actual
542189.002022-12-017726Actual
10632193.002023-09-017726Actual
1995632.002024-06-028236Actual
30559145.002025-04-026716Actual
543200.002022-12-017726Budget
10633200.002023-09-017726Budget
19957111.002024-06-028336Actual
30560110.002025-04-026816Actual
54450.002022-12-017826Budget
1063460.002023-09-017826Budget
1995897.002024-06-028436Actual
3056132.002025-04-026916Actual
54561.002022-12-017826Actual
1063562.002023-09-017826Actual
1995988.002024-06-028536Actual
3056246.002025-04-027116Actual
546209.002022-12-018026Actual
10636211.002023-09-018026Actual
19960416.002024-06-028736Actual
30563208.002025-04-027316Actual
547200.002022-12-018026Budget
10637200.002023-09-018026Budget
19961226.002024-06-028936Actual
30564152.002025-04-027416Actual
548100.002022-12-018126Budget
10638100.002023-09-018126Budget
19962346.002024-06-029036Actual
30565248.002025-04-027616Actual
549129.002022-12-018126Actual
10639130.002023-09-018126Actual
19963-277.002024-06-029136Actual
30566446.002025-04-027716Actual
55013.002022-12-018226Actual
1064010.002023-09-018226Budget
19964462.002024-06-029236Actual
30567134.002025-04-027816Actual
55110.002022-12-018226Budget
1064113.002023-09-018226Actual
1996511.002024-06-029636Actual
30568557.002025-04-028016Actual
55240.002022-12-018326Budget
1064246.002023-09-018326Actual
1996618812.002024-06-026046Actual
30569344.002025-04-028116Actual
55346.002022-12-018326Actual
1064350.002023-09-018326Budget
199672316.002024-06-026146Actual
3057036.002025-04-028216Actual
55440.002022-12-018426Actual
1064440.002023-09-018426Budget
19968965.002024-06-026246Actual
30571125.002025-04-028316Actual
55530.002022-12-018426Budget
1064541.002023-09-018426Actual
19969141.002024-06-026546Actual
30572112.002025-04-028416Actual
55630.002022-12-018526Budget
1064640.002023-09-018526Budget
19970128.002024-06-026646Actual
30573100.002025-04-028516Actual
55736.002022-12-018526Actual
1064737.002023-09-018526Actual
1997168.002024-06-026746Actual
30574451.002025-04-028716Actual
558176.002022-12-018726Actual
10648176.002023-09-018726Actual
1997250.002024-06-026846Actual
30575284.002025-04-028916Actual
559200.002022-12-018726Budget
10649200.002023-09-018726Budget
1997314.002024-06-026946Actual
30576436.002025-04-029016Actual
56060.002022-12-018926Actual
1065062.002023-09-018926Actual
1997419.002024-06-027146Actual
30577-349.002025-04-029116Actual
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1065195.002023-09-019026Actual
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30578582.002025-04-029216Actual
562-74.002022-12-019126Actual
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3057913.002025-04-029616Actual
563124.002022-12-019226Actual
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19977137.002024-06-027646Actual
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56429.002022-12-019426Actual
1065429.002023-09-019426Actual
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1997981.002024-06-027846Actual
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30583501.002025-04-026226Actual
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30584109.002025-04-026526Actual
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3058599.002025-04-026626Actual
56923000.002022-12-016036Budget
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1998369.002024-06-028346Actual
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5702300.002022-12-016136Budget
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1998461.002024-06-028446Actual
3058739.002025-04-026826Actual
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106613000.002023-09-016136Budget
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3058915.002025-04-027126Actual
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106632300.002023-09-016236Budget
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3059081.002025-04-027326Actual
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30591108.002025-04-027426Actual
575468.002022-12-016536Actual
10665515.002023-09-016536Actual
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10666468.002023-09-016636Actual
19990291.002024-06-029246Actual
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10667380.002023-09-016636Budget
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1999211051.002024-06-026056Actual
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579211.002022-12-016736Actual
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199931247.002024-06-026156Actual
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10680280.002023-09-017636Budget
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10681550.002023-09-017736Budget
2000554.002024-06-027856Actual
306081495580.002025-04-021136Actual
592550.002022-12-017736Budget
10682579.002023-09-017736Actual
20006192.002024-06-028056Actual
3060925768.002025-04-026036Actual
593200.002022-12-017836Budget
10683200.002023-09-017836Budget
20007119.002024-06-028156Actual
306102379.002025-04-026136Actual
594154.002022-12-017836Actual
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2000813.002024-06-028256Actual
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10685550.002023-09-018036Budget
2000943.002024-06-028356Actual
30612249.002025-04-026536Actual
596550.002022-12-018036Budget
10686632.002023-09-018036Actual
2001039.002024-06-028456Actual
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2001135.002024-06-028556Actual
30614121.002025-04-026736Actual
598372.002022-12-018136Actual
10688391.002023-09-018136Actual
20012151.002024-06-028756Actual
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1068940.002023-09-018236Budget
2001392.002024-06-028956Actual
60040.002022-12-018236Budget
1069040.002023-09-018236Actual
20014141.002024-06-029056Actual
601200.002022-12-018336Budget
10691100.002023-09-018336Budget
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Generated 2026-01-01 00:34:16.555 UTC